Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 863 OFFICE 1,098 WEBSITE 525 TRAVEL 6,838 MEETINGS 2,006 INSURANCE 856 BANK FEES 1,032 DUES AND SUBSCRIPTIONS 94 MISCELLANEOUS 744 REPAIRS AND MAINTENANCE 53 TELEPHONE 2,668 TRAINING 500 NON-INVESTMENT DEPRECIATION 278 TOTAL 17,555 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 752 0 FURNITURE AND FIXTURES 8,987 8,421 LESS ACCUMULATED DEPRECIATION 8,150 7,425 SECURITY DEPOSIT 250 250 TOTAL 1,839 1,246 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,563 2,793 DEFERRED REVENUE 0 11,400 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEANNINE CHILEWSKI | |
| VICTOR EGGLESTON | |
| ROBERT FICK | |
| PATRICK FITZGIBBONS | |
| TIM GUZEK | |
| JULIE LARSON | |
| KERRY LARSON | |
| JOANN MAEDKE | |
| BRYAN MEYER | |
| RALPH MEYER | |
| MIKE MILLER | |
| MERLE RICHTER | |
| HENRY SCHIENEBECK | |
| JAN SHEPEL | |
| JOHN SHUTSKE | |
| DAN SUTHERLAND | |
| CARL TREML | |
| FERRON HAVENS |